Proyek Adicita 2022/Laporan Penggunaan Dana/C12: Difference between revisions
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f9dd78e787d85e2e57baf97103cbb2abc2fff702/Bukti%20Bayar/C.%20Tahap%20pertama/C12/09%20Februari%202023%20-%20C12%20RS%20Pelunasan%20biaya%20cetak%20pin%20dan%20pulpen%20untuk%20merchandise.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f9dd78e787d85e2e57baf97103cbb2abc2fff702/Bukti%20Bayar/C.%20Tahap%20pertama/C12/09%20Februari%202023%20-%20C12%20RS%20Pelunasan%20biaya%20cetak%20pin%20dan%20pulpen%20untuk%20merchandise.pdf Lunas] |
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| align="left" | 05 April 2023 |
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| align="left" | RS - Biaya pembelian tumbler 40 buah |
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| align="right" | 1,530,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9587080eb139b5b39ab4ff0d8a2715ab7c0dd07b/Bukti%20Nota/C.%20Tahap%20pertama/C12/05%20April%202023%20-%20C12%20RS%20Biaya%20pembelian%20tumbler%2040%20buah.pdf Nota] |
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| align="center" | 28 April 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f5a0874e42623075ccc2147472c669525c031f6a/Bukti%20Bayar/C.%20Tahap%20pertama/C12/28%20April%202023%20-%20C12%20RS%20Pelunasan%20biaya%20pembelian%20tumbler%2040%20buah.pdf Lunas] |
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| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
Revision as of 07:15, 28 April 2023
Dukungan kantor dan administrasi | Gaji | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A1 | A2 | A3 | A4 | A5 | A6 | A7 | A8 | A9 | A10 | A11 | B1 | B2 | B3 |
Tahap pertama | Tahap kedua | ||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
C1 | C2 | C3 | C4 | C5 | C6 | C7 | C8 | C9 | C10 | C11 | C12 | C13 | D1 | D2 | D3 | D4 | D5 | D6 | D7 | D8 | D9 | D10 | D11 |
Tahap ketiga | Dukungan program | Dana tambahan | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
E1 | E2 | E3 | E4 | E5 | E6 | E7 | E8 | E9 | E10 | E11 | E12 | E13 | F1 | F2 | F3 | F4 | G |
Merchandise
Semester I
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
07 Desember 2022 | LP - Biaya pembelian merchandise 30 buah notebook | 1,731,000 | Nota | 22 Desember 2022 | Lunas |
08 Februari 2023 | RS - Biaya cetak pin dan pulpen untuk merchandise | 1,254,300 | Nota | 09 Februari 2023 | Lunas |
05 April 2023 | RS - Biaya pembelian tumbler 40 buah | 1,530,000 | Nota | 28 April 2023 | Lunas |
Anggaran | 4,000,000 | ||||
Pengeluaran Semester I | 1,731,000 | ||||
Pengeluaran Semester II | 1,254,300 |